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The Flagstone School
721 N. Columbus Street
Alexandria, VA 22314
(703) 683-7114

Current Inspector: Shahana Green (571) 423-6735

Inspection Date: May 3, 2023

Complaint Related: No

Areas Reviewed:
8VAC20-780 Administration.
8VAC20-780 Staff Qualifications and Training.
8VAC20-780 Physical Plant.
8VAC20-780 Staffing and Supervision.
8VAC20-780 Programs.
8VAC20-780 Special Care Provisions and Emergencies
8VAC20-780 Special Services.
8VAC20-820 THE LICENSE.
8VAC20-770 Background Checks (8VAC20-770)
20 Access to minor?s records
22.1 Background Checks Code, Carbon Monoxide
63.2 Child Abuse & Neglect

Technical Assistance:
Discussed medications and safe sleep for infants.

Comments:
Today an unannounced Monitoring Inspection took place between the hours of 12:50pm and 2:15pm. There were 4 classrooms observed with a total of 50 children with 7 staff. The children were observed taking a nap as it was their designated rest period. A complete inspection of the physical plant, children and staff records, evacuation drill log, medication and emergency procedures were observed during this inspection. Violations were found during today?s inspection and can be viewed on the Violation Notice. Thank you for your cooperation during the inspection. If you have any questions, please e-mail me at shahana.green@doe.virginia.gov.

Violations:
Standard #: 22.1-289.035-B-4
Description: Based on a review of staff records, 1 out of 3 staff did not have documentation of a search being conducted of the child abuse and neglect registry or equivalent registry from any state in which the individual has resided in the preceding five years.

Evidence:
1. Staff #3 (doh: 1/17/2023) did not have documentation of a search being conducted of the child abuse and neglect registry or equivalent registry for state #1 in which the staff member has resided in during the past 5 years.

Plan of Correction: We will send the background check out right away.

Standard #: 8VAC20-780-70
Description: Based on a review of staff records, 1 out of 3 staff did not have the required information in their record.

Evidence:
1. Staff #3 (doh: 1/17/2023) did not have documentation of 2 required character references prior to employment.

Plan of Correction: We will get the references complete prior to employment for all future staff members.

Standard #: 8VAC20-780-350-B-1
Description: Based on observation, the infant room did not follow the required 1:4 (staff:children) ratio at all times.

Evidence:
1. From approximately 1:00pm-1:35pm (while a teacher was on lunch break), the infant room only had 2 staff in the classroom supervising at total of 9 infants.

Plan of Correction: A teacher was on break and was asked to clock in and return to the classroom to maintain the required ratios. We will maintain the required ratios moving forward.

Standard #: 8VAC20-780-450-A
Description: Based on observation, all cots used by children during the designated rest period did not have linens consisting of a top cover and a bottom cover.

Evidence:
1. In the Pre-K/Senior classroom, there were 4 children with no bottom cover and 2 children with no top cover.
2. In the Two's classroom, there were 2 children with no bottom cover.

Plan of Correction: We will make sure all children have a top and bottom cover at rest time.

Disclaimer:

A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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